5rows
$1,358.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · PA · Republican · bioguide M001181
Patrick Meehan
In office since 2011
Spent this quarter$292,340.262017 HON. PATRICK MEEHAN ($44,974.27) · 2018 HON. PATRICK MEEHAN ($247,365.99) · Median member: $335,905.50
2018 so far$247,365.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $233,561.11 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PATRICK MEEHAN | 2017 | $44,974.27 |
| 2018 HON. PATRICK MEEHAN | 2018 | $247,365.99 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,561.11 |
| 2 | Contractual services | Itemized | $26,868.00 |
| 3 | Rent, communications and utilities | Itemized | $17,585.62 |
| 4 | Printing and franked mail | Itemized | $1,425.14 |
| 5 | Travel | Itemized | $3,288.64 |
| 6 | Equipment | Itemized | $1,016.20 |
| 7 | Supplies and materials | Itemized | $8,595.55 |
| Member total | $292,340.26 |
Staff, by title40 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,000.00 |
| LEGISLATIVE ASSISTANT | 6 | $28,333.34 |
| DISTRICT DIRECTOR | 2 | $25,000.00 |
| DEPUTY CHIEF/LEGISLATIVE DIR | 2 | $22,916.67 |
| SENIOR DISTRICT REPRESENTATIVE | 4 | $22,833.34 |
| DEPUTY DISTRICT DIRECTOR | 2 | $16,750.00 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 2 | $14,541.66 |
| SENIOR MILITARY & VETERANS ADV | 2 | $12,833.33 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,666.67 |
| DISTRICT REPRESENTATIVE | 6 | $10,333.33 |
| COMMUNICATIONS DIRECTOR | 2 | $6,166.67 |
| OFFICE & FINANCIAL ADMIN | 2 | $4,352.76 |
| STAFF ASSISTANT | 2 | $2,833.33 |
| SHARED EMPLOYEE | 2 | $1,500.00 |
| Payroll total | 40 | $233,561.11 |
Contractual services, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971621 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979471 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0586599 | 2018-01-11 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| 965526 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,560.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969284 | 2018-01-25 | 2018-01-15–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.57 |
| E0598620 | 2018-02-12 | 2018-02-02–2018-03-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $405.38 |
| 970844 | 2018-02-14 | 2018-01-29–2018-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.45 |
| 971743 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE MEDIA PLACE ASSOCIATES LP | $4,420.42 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $526.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $13.44 |
| 974860 | 2018-02-27 | 2018-02-05–2018-02-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.45 |
| E0603104 | 2018-03-01 | 2018-01-15–2018-02-16 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $305.18 |
Printing and franked mail, line by line14 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$23.40 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.08 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$39.40 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.51 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$46.85 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0603105 | 2018-03-01 | 2018-02-23–2018-02-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $338.00 |
| E0611133 | 2018-03-26 | 2018-03-16–2018-03-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.90 |
| PIX0076761 | 2018-03-26 | 2018-03-01–2018-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.66 |
Travel, line by line27 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0601324 | 2018-02-20 | 2018-01-09–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.40 |
| E0601323 | 2018-02-21 | 2018-01-10–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.00 |
| E0601325 | 2018-02-21 | 2018-01-09–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.10 |
| E0601326 | 2018-02-21 | 2018-01-10–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.00 |
| E0601327 | 2018-02-21 | 2018-01-11–2018-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.60 |
| E0607406 | 2018-03-14 | 2018-01-26–2018-01-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $106.00 |
| E0609109 | 2018-03-19 | 2018-02-07–2018-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.50 |
| 〃 | 〃 | 2018-02-20–2018-02-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.00 |
| E0609100 | 2018-03-20 | 2018-02-05–2018-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.40 |
| E0609101 | 2018-03-20 | 2018-02-06–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.00 |
Equipment, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.40 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.40 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.40 |
| E0603107 | 2018-03-01 | 2017-04-19–2017-04-19 | MAINTENANCE / REPAIRS | KYVON | $220.00 |
Supplies and materials, line by line21 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0586602 | 2018-01-11 | 2018-01-01–2018-01-31 | WATER | QUENCH | $24.97 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $960.49 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$184.20 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $242.07 |
| 975310 | 2018-03-07 | 2018-01-18–2018-01-18 | FOOD & BEVERAGE | OFFICE DEPOT INC | $85.83 |
| 〃 | 〃 | 2018-01-30–2018-01-30 | FOOD & BEVERAGE | 〃 | $46.86 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-READING EAGLE COMPANY | $45.50 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$178.00 |
| RMS0076943 | 2018-03-30 | 2018-03-01–2018-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $416.58 |